NARVACAN WATER DISTRICT Tender

Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Above, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 21, 2024 At Bids And Awards Committee, Ground Floor, Municipal Building, Brgy. Sta. Lucia, Narvacan, Ilocos Sur. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Ground Floor, Municipal Building, Brgy. Sta. Lucia, Narvacan, Ilocos Sur Or Email Quotations At Districtnarvacanwater@yahoo.com Supplier Shall Submit The Following Requirements: Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. Philgeps Registration Certificate Valid Mayor’s Permit, Tax Clearance Certificate Original Brochures Of The Items Offered Showing Its Performance Characteristics Or Certifications, If Applicable Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: Completeness Of Submission Compliance With Technical Specifications Price. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Delivery Of Goods Shall Be Made Within 15 Days From Date Of Receipt Of Purchase Order. Warranty Shall Be For A Minimum Of 3 Months. Price Validity Shall Be For A Period Of 60 Calendar Days. Deliverables Shall Be Delivered To The Narvacan Water District Office, Narvacan Ilocos Sur, Costs To The Account Of Supplier. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Nwd Office. Upon Delivery Of The Goods, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Accounts D. Approved Purchaser Order E. Warranty Certificate Please Download The Attached Request For Quotation And Specifications.